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175,267 noticesclosed · sorted by publication date
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Notice
CLOSED
22 May
—
Estimated
Modification
FTS
AD
Ashfield District Council
TF06 Green Ashfield - Delivery
· Published 22 May
CLOSED
02 Jun
—
Estimated
Closed
CF
DC
Dorset Council
Market Engagement for Respite and Short Breaks
Health & social· Published 22 May
CLOSED
22 May
—
Estimated
Closed
FTS · Services
UO
University of Dundee
UoD-EFM151-TC-2026 - HVAC Hard FM
Furniture & furnishings· Published 22 May
CLOSED
22 May
—
Estimated
Modification
FTS
SB
Swindon Borough Council
Complex Care Residential Provision and Short Breaks Overnight Respite for Disabled/SEND Children.
· Published 22 May
CLOSED
21 May
—
Estimated
Modification
FTS
TG
THE GUINNESS PARTNERSHIP LIMITED
Mechanical, Electrical, and Plumbing Servicing and Capital Works
· Published 21 May
CLOSED
21 May
—
Estimated
Modification
FTS
CH
CLARION HOUSING GROUP LIMITED
BRML000015 Crystal Palace Park Main Contractor
· Published 21 May
CLOSED
21 May
—
Estimated
Closed
FTS · Services
FA
Forestry and Land Scotland
FLS-1801 Waste Management Services
Transport equipment· Published 21 May
CLOSED
21 May
—
Estimated
Modification
FTS
RD
Rochford Districtg Council
Mill Hall Arts & Events Centre Operator
· Published 21 May
CLOSED
21 May
—
Estimated
Modification
FTS
UA
UK Atomic Energy Authority
Supply and Install of 415V AC Distribution, Metering and Inter-Trip Panels
· Published 21 May
CLOSED
01 Mar
£150k
Estimated
Closed
CF
D
DEFRA
HR Investigation Services
Business services· Published 21 May
CLOSED
20 May
—
Estimated
Modification
FTS
JC
Joseph Chamberlain Sixth Form College
Joseph Chamberlain 6th Form College MFD Partner
· Published 20 May
CLOSED
20 May
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Estimated
Modification
FTS
TP
The Police and Crime Commissioner for Humberside
Victim Single Needs Assessment
· Published 20 May
CLOSED
20 May
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Estimated
Modification
FTS
DF
Department for Education
T Levels Generation 2 Wave 4
· Published 20 May
CLOSED
20 May
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Estimated
Modification
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LC
Leicester City Council
SCE0026 - Mental Health Wellbeing and Recovery Services
· Published 20 May
CLOSED
20 May
—
Estimated
Closed
CF
FH
Frimley Health NHS Foundation Trust
Provision of Town Planning Services
Architecture & engineering· Published 20 May
CLOSED
19 May
—
Estimated
Modification
FTS
BD
Bromsgrove District Council
The Council requires a mobile coffee style catering provider to supply hot and cold drinks and light refreshments at Sanders Park
· Published 19 May
CLOSED
19 May
—
Estimated
Modification
FTS
IO
Isle of Wight Council
LOT 1)- Body Removal West Wight; (LOT 2)- Body Removal East Wight; and (LOT 3)- Body Transfers
· Published 19 May
CLOSED
19 May
—
Estimated
Modification
FTS
RB
Royal Borough of Greenwich
Home First, Discharge to Assess & Recovery Beds
· Published 19 May
CLOSED
19 May
—
Estimated
Modification
FTS
MO
Ministry of Defence, DIO,
Provision of a Locally Employed Civilian (LEC) HR Pay and Records Platform
· Published 19 May
CLOSED
20 Mar
—
Estimated
Closed
CF
NH
National Highways
Awarded contract for ITEP0910 - MP Reporting Solutions Operate, Maintain and Continuous Improvement
Software packages· Published 19 May
Page 12 of 8764
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Notice peek

×
FT
ClosedCF · 3f05b0b0ce42

Internal Audit Services

Faversham Town Council
Status
Closed
Estimated
—
Published
25 Nov 2024

Key facts

Notice ID
cf-e0bdd0c4-15ff-4938-a7f5-3f05b0b0ce42
CPV code
79212000 · Business services
Source
Contracts Finder

Timeline

  1. Published
    25 Nov 2024

Description

Section 4 of The Practitioners' Guide 2024 (and future versions) sets out the basic requirements for conduct of an effective internal audit review of an authority's financial and governance records and controls facilitating the completion of the Internal Audit Report in an authority's Annual Governance and Accountability Return (AGAR). We would expect these as a minimum requirement of the internal audit services. In the case that the internal audit is not able to confirm compliance, there is the expectation that these instances of non-compliance will be included in an internal audit report containing practical recommendations for improvement. It will be expected that the internal audit service provider will be effective and add value. In addition to the work required to sign the relevant section of the AGAR, it is expected that the internal auditor service provider will: - 1. Prepare an annual audit plan which will be discussed with the Town Clerk and tabled at a Policy and Resources Committee meeting so that there can be additional input and oversight into the internal audit procedures that need to be carried out. 2. Have significant experience of auditing local and parish councils' sector and will be able to highlight latest best practice in the sector. 3. Have sufficient capacity to complete their work by no later than 31 May each year. OTHER INFORMATION Faversham Town Council uses RBS Omega as its primary accounting system. Audits to be undertaken on site at Faversham, Kent. TENDER REQUIREMENTS The written tender response should contain the following information: - 1. Details of registration to any professional organisation. 2. Experience in auditing local and parish councils. 3. Letters of recommendation from other similar sized town councils. 4. Details of professional indemnity insurance. 5. List of items required at the time of audit. 6. Sample internal audit plan and report for the annual internal audit with timeframes. 7. The fee for undertaking the work for each of the 2025/26, 2026/27 and 2027/28 financial years for 2 audits (at 6 months and 12 months) on site in Faversham. Tenders maybe received by electronic submission entitled 'Internal Audit Services" for the attention of the Town Clerk, Faversham Town Council. The tender will be scored on a 50: 50 price versus quality scoring matrix. FURTHER INFORMATION Further information can be obtained from Louise Bareham, Town Clerk and RFO by telephone 01795 503286 or email louise.bareham@favershamtowncouncil.gov.uk In order to comply with the Local Government Transparency Code 2014, details of the winning contract may be published on the Council's website and minutes. The submission of a tender is deemed to be an acceptance of this requirement. CLOSING DATE The closing date for the tenders is 12 noon Friday 13th December 2024 Submission Address: The Town Hall, 12 Market Place, Faversham, Kent, ME13 7AE

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